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LL(Delisted)

LL Flooring·NYSE
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--(--)

LL Flooring (LL) Financial Statements

LL Flooring (LL) Income Statement

During Q1 2024, LL Flooring (LL) reported revenue of 188.49M, a YoY change of -21.69%. Net income was -28.97M, a YoY change of -173.69%. Click to view the full income statement and explore the company's earnings performance.

Income Statement

Q1,2008
Q2,2008
Q3,2008
Q4,2008
Q1,2009
Q2,2009
Q3,2009
Q4,2009
Q1,2010
Q2,2010
Q3,2010
Q4,2010
Q1,2011
Q2,2011
Q3,2011
Q4,2011
Q1,2012
Q2,2012
Q3,2012
Q4,2012
Q1,2013
Q2,2013
Q3,2013
Q4,2013
Q1,2014
Q2,2014
Q3,2014
Q4,2014
Q1,2015
Q2,2015
Q3,2015
Q4,2015
Q1,2016
Q2,2016
Q3,2016
Q4,2016
Q1,2017
Q2,2017
Q3,2017
Q4,2017
Q1,2018
Q2,2018
Q3,2018
Q4,2018
Q1,2019
Q2,2019
Q3,2019
Q4,2019
Q1,2020
Q2,2020
Q3,2020
Q4,2020
Q1,2021
Q2,2021
Q3,2021
Q4,2021
Q1,2022
Q2,2022
Q3,2022
Q4,2022
Q1,2023
Q2,2023
Q3,2023
Q4,2023
Q1,2024
TTM
Start Date
Jan 1, 2008
Apr 1, 2008
Jul 1, 2008
Oct 1, 2008
Jan 1, 2009
Apr 1, 2009
Jul 1, 2009
Oct 1, 2009
Jan 1, 2010
Apr 1, 2010
Jul 1, 2010
Oct 1, 2010
Jan 1, 2011
Apr 1, 2011
Jul 1, 2011
Oct 1, 2011
Jan 1, 2012
Apr 1, 2012
Jul 1, 2012
Oct 1, 2012
Jan 1, 2013
Apr 1, 2013
Jul 1, 2013
Oct 1, 2013
Jan 1, 2014
Apr 1, 2014
Jul 1, 2014
Oct 1, 2014
Jan 1, 2015
Apr 1, 2015
Jul 1, 2015
Oct 1, 2015
Jan 1, 2016
Apr 1, 2016
Jul 1, 2016
Oct 1, 2016
Jan 1, 2017
Apr 1, 2017
Jul 1, 2017
Oct 1, 2017
Jan 1, 2018
Apr 1, 2018
Jul 1, 2018
Oct 1, 2018
Jan 1, 2019
Apr 1, 2019
Jul 1, 2019
Oct 1, 2019
Jan 1, 2020
Apr 1, 2020
Jul 1, 2020
Oct 1, 2020
Jan 1, 2021
Apr 1, 2021
Jul 1, 2021
Oct 1, 2021
Jan 1, 2022
Apr 1, 2022
Jul 1, 2022
Oct 1, 2022
Jan 1, 2023
Apr 1, 2023
Jul 1, 2023
Oct 1, 2023
Jan 1, 2024
--
End Date
Mar 31, 2008
Jun 30, 2008
Sep 30, 2008
Dec 31, 2008
Mar 31, 2009
Jun 30, 2009
Sep 30, 2009
Dec 31, 2009
Mar 31, 2010
Jun 30, 2010
Sep 30, 2010
Dec 31, 2010
Mar 31, 2011
Jun 30, 2011
Sep 30, 2011
Dec 31, 2011
Mar 31, 2012
Jun 30, 2012
Sep 30, 2012
Dec 31, 2012
Mar 31, 2013
Jun 30, 2013
Sep 30, 2013
Dec 31, 2013
Mar 31, 2014
Jun 30, 2014
Sep 30, 2014
Dec 31, 2014
Mar 31, 2015
Jun 30, 2015
Sep 30, 2015
Dec 31, 2015
Mar 31, 2016
Jun 30, 2016
Sep 30, 2016
Dec 31, 2016
Mar 31, 2017
Jun 30, 2017
Sep 30, 2017
Dec 31, 2017
Mar 31, 2018
Jun 30, 2018
Sep 30, 2018
Dec 31, 2018
Mar 31, 2019
Jun 30, 2019
Sep 30, 2019
Dec 31, 2019
Mar 31, 2020
Jun 30, 2020
Sep 30, 2020
Dec 31, 2020
Mar 31, 2021
Jun 30, 2021
Sep 30, 2021
Dec 31, 2021
Mar 31, 2022
Jun 30, 2022
Sep 30, 2022
Dec 31, 2022
Mar 31, 2023
Jun 30, 2023
Sep 30, 2023
Dec 31, 2023
Mar 31, 2024
--
Fiscal Year-End
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
--
Revenue
114.55M
+24.48%
128.04M
+21.10%
123.06M
+20.59%
116.53M
+10.44%
123.85M
+8.12%
143.12M
+11.78%
140.52M
+14.19%
137.08M
+17.63%
151.19M
+22.08%
168.67M
+17.86%
147.19M
+4.75%
153.22M
+11.77%
159.68M
+5.61%
175.46M
+4.02%
171.99M
+16.85%
174.45M
+13.86%
188.03M
+17.76%
210.35M
+19.88%
204.29M
+18.78%
210.66M
+20.75%
230.42M
+22.54%
257.11M
+22.23%
254.28M
+24.47%
258.43M
+22.68%
246.29M
+6.89%
263.08M
+2.32%
266.07M
+4.64%
271.98M
+5.24%
259.96M
+5.55%
247.94M
-5.76%
236.06M
-11.28%
234.81M
-13.67%
233.51M
-10.17%
238.09M
-3.97%
244.08M
+3.40%
244.90M
+4.30%
248.39M
+6.37%
263.50M
+10.67%
257.19M
+5.37%
259.86M
+6.11%
261.77M
+5.39%
283.47M
+7.58%
270.47M
+5.17%
268.92M
+3.49%
266.22M
+1.70%
288.57M
+1.80%
263.96M
-2.41%
273.85M
+1.83%
267.37M
+0.43%
230.28M
-20.20%
295.83M
+12.07%
304.21M
+11.09%
283.45M
+6.01%
301.38M
+30.87%
282.23M
-4.60%
285.28M
-6.22%
279.03M
-1.56%
298.96M
-0.81%
268.82M
-4.75%
263.87M
-7.51%
240.70M
-13.74%
236.42M
-20.92%
215.85M
-19.71%
211.78M
-19.74%
188.49M
-21.69%
852.54M
--
Sales and Services Revenue
114.55M
+24.48%
128.04M
+21.10%
123.06M
+20.59%
116.53M
+10.44%
123.85M
+8.12%
143.12M
+11.78%
140.52M
+14.19%
137.08M
+17.63%
151.19M
+22.08%
168.67M
+17.86%
147.19M
+4.75%
153.22M
+11.77%
159.68M
+5.61%
175.46M
+4.02%
171.99M
+16.85%
174.45M
+13.86%
188.03M
+17.76%
210.35M
+19.88%
204.29M
+18.78%
210.66M
+20.75%
230.42M
+22.54%
257.11M
+22.23%
254.28M
+24.47%
258.43M
+22.68%
246.29M
+6.89%
263.08M
+2.32%
266.07M
+4.64%
271.98M
+5.24%
259.96M
+5.55%
247.94M
-5.76%
236.06M
-11.28%
234.81M
-13.67%
233.51M
-10.17%
238.09M
-3.97%
244.08M
+3.40%
244.90M
+4.30%
248.39M
+6.37%
263.50M
+10.67%
257.19M
+5.37%
259.86M
+6.11%
261.77M
+5.39%
283.47M
+7.58%
270.47M
+5.17%
268.92M
+3.49%
266.22M
+1.70%
288.57M
+1.80%
263.96M
-2.41%
273.85M
+1.83%
267.37M
+0.43%
230.28M
-20.20%
295.83M
+12.07%
304.21M
+11.09%
283.45M
+6.01%
301.38M
+30.87%
282.23M
-4.60%
285.28M
-6.22%
279.03M
-1.56%
298.96M
-0.81%
268.82M
-4.75%
263.87M
-7.51%
240.70M
-13.74%
236.42M
-20.92%
215.85M
-19.71%
211.78M
-19.74%
188.49M
-21.69%
852.54M
--
Cost of Revenue
74.43M
+21.12%
83.78M
+17.42%
79.65M
+17.81%
76.65M
+9.83%
79.29M
+6.53%
92.54M
+10.45%
89.34M
+12.17%
88.73M
+15.76%
97.69M
+23.21%
110.13M
+19.01%
95.43M
+6.82%
101.19M
+14.05%
101.89M
+4.30%
115.74M
+5.09%
110.75M
+16.05%
112.54M
+11.21%
117.90M
+15.71%
131.87M
+13.94%
126.41M
+14.14%
128.37M
+14.06%
137.42M
+16.56%
151.03M
+14.53%
147.90M
+17.01%
152.90M
+19.11%
145.00M
+5.52%
156.85M
+3.85%
161.91M
+9.47%
165.49M
+8.23%
168.35M
+16.10%
185.66M
+18.37%
165.07M
+1.95%
180.84M
+9.27%
157.40M
-6.50%
167.51M
-9.78%
167.39M
+1.41%
164.41M
-9.08%
161.59M
+2.66%
166.04M
-0.87%
164.50M
-1.73%
167.74M
+2.02%
166.80M
+3.22%
182.16M
+9.71%
169.79M
+3.21%
172.94M
+3.10%
172.61M
+3.48%
186.08M
+2.15%
168.29M
-0.88%
161.94M
-6.36%
162.40M
-5.91%
141.99M
-23.69%
179.31M
+6.55%
186.29M
+15.04%
167.86M
+3.36%
188.65M
+32.86%
177.03M
-1.27%
178.76M
-4.04%
174.95M
+4.23%
192.21M
+1.88%
173.24M
-2.14%
169.12M
-5.40%
152.70M
-12.72%
151.89M
-20.98%
147.34M
-14.95%
130.11M
-23.07%
117.32M
-23.17%
546.65M
--
Gross Profit
40.12M
+31.24%
44.26M
+28.74%
43.42M
+26.04%
39.88M
+11.65%
44.56M
+11.07%
50.58M
+14.29%
51.18M
+17.89%
48.35M
+21.23%
53.50M
+20.07%
58.54M
+15.74%
51.76M
+1.13%
52.02M
+7.59%
57.79M
+8.02%
59.72M
+2.02%
61.25M
+18.33%
61.91M
+19.00%
70.14M
+21.36%
78.48M
+31.40%
77.89M
+27.16%
82.28M
+32.91%
93.00M
+32.59%
106.08M
+35.17%
106.38M
+36.58%
105.53M
+28.26%
101.29M
+8.91%
106.24M
+0.15%
104.16M
-2.08%
106.48M
+0.90%
91.61M
-9.55%
62.28M
-41.37%
71.00M
-31.84%
53.97M
-49.32%
76.11M
-16.92%
70.58M
+13.33%
76.69M
+8.02%
80.49M
+49.14%
86.80M
+14.05%
97.46M
+38.07%
92.69M
+20.86%
92.12M
+14.45%
94.97M
+9.42%
101.31M
+3.95%
100.68M
+8.63%
95.98M
+4.19%
93.61M
-1.43%
102.49M
+1.16%
95.67M
-4.97%
111.91M
+16.61%
104.97M
+12.14%
88.29M
-13.85%
116.53M
+21.79%
117.92M
+5.37%
115.59M
+10.12%
112.73M
+27.68%
105.20M
-9.72%
106.52M
-9.67%
104.08M
-9.96%
106.75M
-5.30%
95.58M
-9.14%
94.75M
-11.05%
88.00M
-15.45%
84.53M
-20.81%
68.51M
-28.33%
81.67M
-13.80%
71.17M
-19.12%
305.89M
--
Operating Expenses
32.31M
+20.50%
34.93M
+14.86%
34.61M
+22.46%
28.84M
-6.42%
36.30M
+12.32%
39.25M
+12.35%
38.73M
+11.91%
36.80M
+27.61%
42.21M
+16.31%
43.86M
+11.76%
44.91M
+15.96%
42.68M
+15.98%
48.45M
+14.78%
51.05M
+16.39%
50.33M
+12.06%
48.41M
+13.41%
56.82M
+17.27%
58.69M
+14.95%
57.13M
+13.53%
57.80M
+19.41%
67.59M
+18.95%
72.99M
+24.38%
73.11M
+27.96%
71.27M
+23.30%
78.87M
+16.68%
79.07M
+8.32%
78.38M
+7.21%
77.78M
+9.14%
97.68M
+23.86%
90.55M
+14.53%
88.33M
+12.70%
85.49M
+9.90%
117.24M
+20.02%
89.90M
-0.72%
100.66M
+13.96%
89.71M
+4.94%
112.21M
-4.28%
92.34M
+2.71%
109.96M
+9.24%
91.52M
+2.02%
96.42M
-14.08%
102.22M
+10.71%
93.99M
-14.53%
150.88M
+64.87%
97.03M
+0.64%
103.86M
+1.61%
93.50M
-0.52%
92.58M
-38.64%
96.21M
-0.85%
82.29M
-20.77%
93.37M
-0.13%
99.56M
+7.54%
102.49M
+6.53%
96.12M
+16.80%
93.17M
-0.22%
95.59M
-3.99%
99.03M
-3.38%
102.09M
+6.21%
99.69M
+7.01%
112.08M
+17.25%
101.19M
+2.18%
105.00M
+2.85%
98.11M
-1.59%
99.20M
-11.49%
98.56M
-2.59%
400.88M
--
Selling, General and Administrative Expenses
32.31M
+20.50%
34.93M
+14.86%
34.61M
+22.46%
28.84M
-6.42%
36.30M
+12.32%
39.25M
+12.35%
38.73M
+11.91%
36.80M
+27.61%
42.21M
+16.31%
43.86M
+11.76%
44.91M
+15.96%
42.68M
+15.98%
48.45M
+14.78%
51.05M
+16.39%
50.33M
+12.06%
48.41M
+13.41%
56.82M
+17.27%
58.69M
+14.95%
57.13M
+13.53%
57.80M
+19.41%
67.59M
+18.95%
72.99M
+24.38%
73.11M
+27.96%
71.27M
+23.30%
78.87M
+16.68%
79.07M
+8.32%
78.38M
+7.21%
77.78M
+9.14%
97.68M
+23.86%
90.55M
+14.53%
88.33M
+12.70%
85.49M
+9.90%
117.24M
+20.02%
89.90M
-0.72%
100.66M
+13.96%
89.71M
+4.94%
112.21M
-4.28%
92.34M
+2.71%
109.96M
+9.24%
91.52M
+2.02%
96.42M
-14.08%
102.22M
+10.71%
93.99M
-14.53%
150.88M
+64.87%
97.03M
+0.64%
103.86M
+1.61%
93.50M
-0.52%
92.58M
-38.64%
96.21M
-0.85%
82.29M
-20.77%
93.37M
-0.13%
99.56M
+7.54%
102.49M
+6.53%
96.12M
+16.80%
93.17M
-0.22%
95.59M
-3.99%
99.03M
-3.38%
102.09M
+6.21%
99.69M
+7.01%
112.08M
+17.25%
101.19M
+2.18%
105.00M
+2.85%
98.11M
-1.59%
99.20M
-11.49%
98.56M
-2.59%
400.88M
--
Operating Income
7.81M
+107.94%
9.32M
+135.38%
8.81M
+42.40%
11.05M
+125.24%
8.27M
+5.88%
11.33M
+21.56%
12.46M
+41.40%
11.55M
+4.58%
11.29M
+36.58%
14.68M
+29.53%
6.85M
-44.99%
9.34M
-19.12%
9.34M
-17.28%
8.67M
-40.91%
10.92M
+59.38%
13.51M
+44.55%
13.32M
+42.59%
19.80M
+128.24%
20.75M
+90.01%
24.48M
+81.27%
25.41M
+90.78%
33.09M
+67.15%
33.27M
+60.32%
34.26M
+39.95%
22.42M
-11.76%
27.17M
-17.88%
25.78M
-22.50%
28.70M
-16.24%
-6.07M
-127.06%
-28.27M
-204.03%
-17.34M
-167.25%
-31.52M
-209.83%
-41.13M
-577.77%
-19.32M
+31.67%
-23.97M
-38.27%
-9.22M
+70.75%
-25.41M
+38.20%
5.12M
+126.51%
-17.28M
+27.93%
605.00K
+106.56%
-1.45M
+94.31%
-913.00K
-117.83%
6.70M
+138.75%
-54.91M
-9175.87%
-3.42M
-136.58%
-1.38M
-50.82%
2.18M
-67.45%
19.34M
+135.21%
8.77M
+356.21%
6.00M
+536.02%
23.15M
+962.51%
18.36M
-5.04%
13.11M
+49.52%
16.61M
+176.72%
12.04M
-48.01%
10.93M
-40.47%
5.05M
-61.43%
4.66M
-71.93%
-4.11M
-134.15%
-17.33M
-258.55%
-13.19M
-360.88%
-20.47M
-538.97%
-29.60M
-620.22%
-17.53M
-1.17%
-27.39M
-107.75%
-94.99M
--
Non-Operating Income (Loss)
213.00K
+278.99%
159.00K
+216.06%
220.00K
+219.57%
215.00K
+65.38%
122.00K
-42.72%
150.00K
-5.66%
116.00K
-47.27%
110.00K
-48.84%
93.00K
-23.77%
135.00K
-10.00%
143.00K
+23.28%
208.00K
+89.09%
87.00K
-6.45%
67.00K
-50.37%
148.00K
+3.50%
284.00K
+36.54%
42.00K
-51.72%
32.00K
-52.24%
26.00K
-82.43%
41.00K
-85.56%
210.00K
+400.00%
150.00K
+368.75%
64.00K
+146.15%
17.00K
-58.54%
-94.00K
-144.76%
-70.00K
-146.67%
-82.00K
-228.13%
-244.00K
-1535.29%
-16.00K
+82.98%
-65.00K
+7.14%
-56.00K
+31.71%
-97.00K
+60.25%
-151.00K
-843.75%
-131.00K
-101.54%
-168.00K
-200.00%
-188.00K
-93.81%
-512.00K
-239.07%
-516.00K
-293.89%
-377.00K
-124.40%
-186.00K
+1.06%
-321.00K
+37.30%
-346.00K
+32.95%
-547.00K
-45.09%
-1.61M
-767.20%
-1.29M
-301.87%
-1.07M
-208.67%
-909.00K
-66.18%
-499.00K
+69.06%
-883.00K
+31.55%
-1.14M
-6.93%
-685.00K
+24.64%
67.00K
+113.43%
769.00K
+187.09%
-498.00K
+56.39%
-18.00K
+97.37%
-148.00K
-320.90%
15.00K
-98.05%
-199.00K
+60.04%
-646.00K
-3488.89%
-986.00K
-566.22%
-1.16M
-7826.67%
-675.00K
-239.20%
-6.39M
-889.32%
-1.08M
-9.74%
-1.53M
-31.67%
-9.67M
--
Other Non-Operating Income (Loss)
238.00K
+332.73%
159.00K
+253.33%
220.00K
+223.53%
242.00K
-1.22%
122.00K
-48.74%
150.00K
-5.66%
116.00K
-47.27%
110.00K
-54.55%
93.00K
-23.77%
135.00K
-10.00%
143.00K
+23.28%
208.00K
+89.09%
87.00K
-6.45%
67.00K
-50.37%
148.00K
+3.50%
284.00K
+36.54%
42.00K
-51.72%
32.00K
-52.24%
26.00K
-82.43%
41.00K
-85.56%
210.00K
+400.00%
150.00K
+368.75%
64.00K
+146.15%
17.00K
-58.54%
-94.00K
-144.76%
-70.00K
-146.67%
-82.00K
-228.13%
-244.00K
-1535.29%
-16.00K
+82.98%
-65.00K
+7.14%
-56.00K
+31.71%
-97.00K
+60.25%
-151.00K
-843.75%
-131.00K
-101.54%
-168.00K
-200.00%
-188.00K
-93.81%
-512.00K
-239.07%
-516.00K
-293.89%
-377.00K
-124.40%
-186.00K
+1.06%
-321.00K
+37.30%
-346.00K
+32.95%
-547.00K
-45.09%
-1.61M
-767.20%
-1.29M
-301.87%
-1.07M
-208.67%
-909.00K
-66.18%
-499.00K
+69.06%
-883.00K
+31.55%
-1.14M
-6.93%
-685.00K
+24.64%
67.00K
+113.43%
769.00K
+187.09%
-498.00K
+56.39%
-18.00K
+97.37%
-148.00K
-320.90%
15.00K
-98.05%
-199.00K
+60.04%
-646.00K
-3488.89%
-986.00K
-566.22%
-1.16M
-7826.67%
-675.00K
-239.20%
-6.39M
-889.32%
-1.08M
-9.74%
-1.53M
-31.67%
-9.67M
--
Net Interest Expense
25.00K
-85.63%
--
--
--
--
27.00K
-76.52%
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Interest Expense
25.00K
-85.63%
--
--
--
--
27.00K
-76.52%
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Pretax Income From Continuing Operations
8.02M
+120.60%
9.48M
+147.97%
9.03M
+50.42%
11.26M
+123.70%
8.39M
+4.59%
11.48M
+21.11%
12.57M
+39.24%
11.66M
+3.56%
11.38M
+35.70%
14.81M
+29.01%
7.00M
-44.36%
9.55M
-18.10%
9.43M
-17.19%
8.74M
-40.99%
11.07M
+58.24%
13.79M
+44.37%
13.36M
+41.72%
19.83M
+126.85%
20.78M
+87.70%
24.52M
+77.84%
25.62M
+91.75%
33.24M
+67.64%
33.33M
+60.42%
34.28M
+39.79%
22.33M
-12.85%
27.10M
-18.46%
25.70M
-22.90%
28.45M
-16.99%
-6.08M
-127.25%
-28.33M
-204.54%
-17.39M
-167.68%
-31.62M
-211.12%
-41.28M
-578.47%
-19.45M
+31.36%
-24.14M
-38.79%
-9.41M
+70.24%
-25.93M
+37.19%
4.60M
+123.67%
-17.65M
+26.87%
419.00K
+104.45%
-1.77M
+93.18%
-1.26M
-127.35%
6.15M
+134.83%
-56.52M
-13589.74%
-4.71M
-166.61%
-2.44M
-94.20%
1.27M
-79.34%
18.84M
+133.33%
7.88M
+267.31%
4.86M
+298.85%
22.47M
+1669.06%
18.43M
-2.17%
13.87M
+76.02%
16.12M
+231.47%
12.02M
-46.51%
10.78M
-41.49%
5.07M
-63.46%
4.46M
-72.30%
-4.76M
-139.57%
-18.32M
-269.87%
-14.34M
-382.97%
-21.14M
-573.66%
-35.99M
-656.77%
-18.61M
-1.63%
-28.92M
-101.60%
-104.67M
--
Income Tax Expense
3.71M
+163.99%
3.60M
+143.84%
3.57M
+54.95%
4.76M
+139.83%
3.30M
-11.14%
4.54M
+26.03%
4.81M
+34.90%
4.53M
-4.85%
4.42M
+33.98%
5.72M
+25.91%
2.71M
-43.66%
3.63M
-19.90%
3.65M
-17.35%
3.45M
-39.62%
4.33M
+59.87%
5.33M
+46.86%
5.16M
+41.45%
7.65M
+121.55%
7.89M
+82.16%
10.71M
+100.98%
9.84M
+90.53%
12.81M
+67.52%
12.93M
+63.80%
13.48M
+25.85%
8.63M
-12.24%
10.49M
-18.10%
9.97M
-22.87%
11.11M
-17.61%
1.70M
-80.35%
-7.99M
-176.08%
-8.91M
-189.37%
-11.79M
-206.13%
-8.88M
-623.35%
-7.22M
+9.62%
-5.70M
+36.03%
-3.92M
+66.80%
445.00K
+105.01%
129.00K
+101.79%
1.26M
+122.13%
-2.57M
+34.36%
205.00K
-53.93%
195.00K
+51.16%
225.00K
-82.17%
354.00K
+113.77%
213.00K
+3.90%
411.00K
+110.77%
225.00K
--
2.44M
+588.98%
-4.35M
-2143.66%
2.22M
+440.88%
6.96M
+2995.11%
-12.62M
-617.47%
3.25M
+174.71%
4.13M
+85.65%
3.24M
-53.49%
474.00K
+103.76%
1.03M
-68.27%
1.73M
-58.13%
-982.00K
-130.32%
-3.23M
-782.49%
-3.76M
-464.24%
17.86M
+933.45%
-30.00K
+96.95%
-668.00K
+79.35%
52.00K
+101.38%
17.21M
--
Net Income from Continuing Operations
4.31M
+93.28%
5.88M
+150.58%
5.46M
+47.61%
6.50M
+113.19%
5.09M
+18.11%
6.94M
+18.09%
7.76M
+42.06%
7.13M
+9.73%
6.97M
+36.82%
9.09M
+31.04%
4.28M
-44.80%
5.92M
-16.96%
5.78M
-17.09%
5.29M
-41.86%
6.74M
+57.21%
8.46M
+42.85%
8.20M
+41.89%
12.18M
+130.32%
12.88M
+91.27%
13.81M
+63.25%
15.78M
+92.52%
20.42M
+67.71%
20.40M
+58.35%
20.80M
+50.60%
13.69M
-13.22%
16.61M
-18.68%
15.72M
-22.91%
17.34M
-16.59%
-7.78M
-156.81%
-20.35M
-222.52%
-8.48M
-153.92%
-19.83M
-214.31%
-32.40M
-316.48%
-12.23M
+39.89%
-18.44M
-117.45%
-5.49M
+72.30%
-26.37M
+18.61%
4.47M
+136.59%
-18.91M
-2.59%
2.99M
+154.41%
-1.97M
+92.52%
-1.45M
-132.49%
5.92M
+131.31%
-56.88M
-2002.84%
-4.92M
-149.70%
-2.86M
-96.42%
1.04M
-82.36%
16.40M
+128.83%
12.23M
+348.48%
2.64M
+192.40%
15.50M
+1383.54%
31.05M
+89.35%
10.62M
-13.18%
11.99M
+354.30%
8.78M
-43.37%
10.31M
-66.80%
4.04M
-61.99%
2.74M
-77.18%
-3.77M
-142.99%
-15.08M
-246.29%
-10.59M
-362.20%
-39.00M
-1525.51%
-35.96M
-852.89%
-17.95M
-19.00%
-28.97M
-173.69%
-121.88M
--
Net Income
4.31M
+93.28%
5.88M
+150.58%
5.46M
+47.61%
6.50M
+113.19%
5.09M
+18.11%
6.94M
+18.09%
7.76M
+42.06%
7.13M
+9.73%
6.97M
+36.82%
9.09M
+31.04%
4.28M
-44.80%
5.92M
-16.96%
5.78M
-17.09%
5.29M
-41.86%
6.74M
+57.21%
8.46M
+42.85%
8.20M
+41.89%
12.18M
+130.32%
12.88M
+91.27%
13.81M
+63.25%
15.78M
+92.52%
20.42M
+67.71%
20.40M
+58.35%
20.80M
+50.60%
13.69M
-13.22%
16.61M
-18.68%
15.72M
-22.91%
17.34M
-16.59%
-7.78M
-156.81%
-20.35M
-222.52%
-8.48M
-153.92%
-19.83M
-214.31%
-32.40M
-316.48%
-12.23M
+39.89%
-18.44M
-117.45%
-5.49M
+72.30%
-26.37M
+18.61%
4.47M
+136.59%
-18.91M
-2.59%
2.99M
+154.41%
-1.97M
+92.52%
-1.45M
-132.49%
5.92M
+131.31%
-56.88M
-2002.84%
-4.92M
-149.70%
-2.86M
-96.42%
1.04M
-82.36%
16.40M
+128.83%
12.23M
+348.48%
2.64M
+192.40%
15.50M
+1383.54%
31.05M
+89.35%
10.62M
-13.18%
11.99M
+354.30%
8.78M
-43.37%
10.31M
-66.80%
4.04M
-61.99%
2.74M
-77.18%
-3.77M
-142.99%
-15.08M
-246.29%
-10.59M
-362.20%
-39.00M
-1525.51%
-35.96M
-852.89%
-17.95M
-19.00%
-28.97M
-173.69%
-121.88M
--
Net Income Attributable to Owners of the Company
4.31M
+93.28%
5.88M
+150.58%
5.46M
+47.61%
6.50M
+113.19%
5.09M
+18.11%
6.94M
+18.09%
7.76M
+42.06%
7.13M
+9.73%
6.97M
+36.82%
9.09M
+31.04%
4.28M
-44.80%
5.92M
-16.96%
5.78M
-17.09%
5.29M
-41.86%
6.74M
+57.21%
8.46M
+42.85%
8.20M
+41.89%
12.18M
+130.32%
12.88M
+91.27%
13.81M
+63.25%
15.78M
+92.52%
20.42M
+67.71%
20.40M
+58.35%
20.80M
+50.60%
13.69M
-13.22%
16.61M
-18.68%
15.72M
-22.91%
17.34M
-16.59%
-7.78M
-156.81%
-20.35M
-222.52%
-8.48M
-153.92%
-19.83M
-214.31%
-32.40M
-316.48%
-12.23M
+39.89%
-18.44M
-117.45%
-5.49M
+72.30%
-26.37M
+18.61%
4.47M
+136.59%
-18.91M
-2.59%
2.99M
+154.41%
-1.97M
+92.52%
-1.45M
-132.49%
5.92M
+131.31%
-56.88M
-2002.84%
-4.92M
-149.70%
-2.86M
-96.42%
1.04M
-82.36%
16.40M
+128.83%
12.23M
+348.48%
2.64M
+192.40%
15.50M
+1383.54%
31.05M
+89.35%
10.62M
-13.18%
11.99M
+354.30%
8.78M
-43.37%
10.31M
-66.80%
4.04M
-61.99%
2.74M
-77.18%
-3.77M
-142.99%
-15.08M
-246.29%
-10.59M
-362.20%
-39.00M
-1525.51%
-35.96M
-852.89%
-17.95M
-19.00%
-28.97M
-173.69%
-121.88M
--
Net Income Attributable to Common Stockholders
4.31M
+93.28%
5.88M
+150.58%
5.46M
+47.61%
6.50M
+113.19%
5.09M
+18.11%
6.94M
+18.09%
7.76M
+42.06%
7.13M
+9.73%
6.97M
+36.82%
9.09M
+31.04%
4.28M
-44.80%
5.92M
-16.96%
5.78M
-17.09%
5.29M
-41.86%
6.74M
+57.21%
8.46M
+42.85%
8.20M
+41.89%
12.18M
+130.32%
12.88M
+91.27%
13.81M
+63.25%
15.78M
+92.52%
20.42M
+67.71%
20.40M
+58.35%
20.80M
+50.60%
13.69M
-13.22%
16.61M
-18.68%
15.72M
-22.91%
17.34M
-16.59%
-7.78M
-156.81%
-20.35M
-222.52%
-8.48M
-153.92%
-19.83M
-214.31%
-32.40M
-316.48%
-12.23M
+39.89%
-18.44M
-117.45%
-5.49M
+72.30%
-26.37M
+18.61%
4.47M
+136.59%
-18.91M
-2.59%
2.99M
+154.41%
-1.97M
+92.52%
-1.45M
-132.49%
5.92M
+131.31%
-56.88M
-2002.84%
-4.92M
-149.70%
-2.86M
-96.42%
1.04M
-82.36%
16.40M
+128.83%
12.23M
+348.48%
2.64M
+192.40%
15.50M
+1383.54%
31.05M
+89.35%
10.62M
-13.18%
11.99M
+354.30%
8.78M
-43.37%
10.31M
-66.80%
4.04M
-61.99%
2.74M
-77.18%
-3.77M
-142.99%
-15.08M
-246.29%
-10.59M
-362.20%
-39.00M
-1525.51%
-35.96M
-852.89%
-17.95M
-19.00%
-28.97M
-173.69%
-121.88M
--
Other Comprehensive Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-1.00K
--
-22.00K
--
-277.00K
--
106.00K
--
104.00K
+10500.00%
-47.00K
-113.64%
358.00K
+229.24%
-148.00K
-239.62%
-321.00K
-408.65%
-372.00K
-691.49%
268.00K
-25.14%
-210.00K
-41.89%
151.00K
+147.04%
240.00K
+164.52%
-234.00K
-187.31%
-391.00K
-86.19%
-345.00K
-328.48%
163.00K
-32.08%
-532.00K
-127.35%
-155.00K
+60.36%
317.00K
+191.88%
22.00K
-86.50%
-44.00K
+91.73%
-86.00K
+44.52%
32.00K
-89.91%
80.00K
+263.64%
187.00K
+525.00%
5.00K
+105.81%
-32.00K
-200.00%
-73.00K
-191.25%
69.00K
-63.10%
-197.00K
-4040.00%
117.00K
+465.63%
-309.00K
-323.29%
-87.00K
-226.09%
84.00K
+142.64%
45.00K
-61.54%
227.00K
+173.46%
247.00K
+383.91%
1.06M
+1163.10%
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Comprehensive Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
26.92M
--
--
--
--
--
--
--
26.27M
-2.44%
5.78M
--
5.26M
--
6.46M
--
8.56M
-67.40%
8.30M
+43.72%
12.13M
+130.39%
13.24M
+105.02%
13.66M
+59.50%
15.46M
+86.24%
20.05M
+65.29%
20.67M
+56.10%
20.59M
+50.70%
13.85M
-10.45%
16.85M
-15.98%
15.49M
-25.04%
16.95M
-17.64%
-8.13M
-158.69%
-20.18M
-219.81%
-9.01M
-158.17%
-19.98M
-217.86%
-32.09M
-294.89%
-12.21M
+39.52%
-18.48M
-105.10%
-5.58M
+72.08%
-26.34M
+17.91%
4.55M
+137.31%
-18.73M
-1.33%
2.99M
+153.67%
-2.00M
+92.39%
-1.53M
-133.52%
5.99M
+131.99%
-57.07M
-2006.25%
-4.81M
-139.87%
-3.17M
-107.27%
958.00K
-84.01%
16.48M
+128.88%
12.28M
+355.46%
2.87M
+190.55%
15.75M
+1544.05%
32.11M
+94.82%
10.62M
-13.50%
11.99M
+318.32%
8.78M
-44.26%
10.31M
-67.90%
4.04M
-61.99%
2.74M
-77.18%
-3.77M
-142.99%
-15.08M
-246.29%
-10.59M
-362.20%
-39.00M
-1525.51%
-35.96M
-852.89%
-17.95M
-19.00%
-28.97M
-173.69%
-121.88M
--
Total Comprehensive Income Attributable to Owners of the Company
--
--
--
--
--
--
--
--
--
--
--
--
--
--
26.92M
--
--
--
--
--
--
--
26.27M
-2.44%
5.78M
--
5.26M
--
6.46M
--
8.56M
-67.40%
8.30M
+43.72%
12.13M
+130.39%
13.24M
+105.02%
13.66M
+59.50%
15.46M
+86.24%
20.05M
+65.29%
20.67M
+56.10%
20.59M
+50.70%
13.85M
-10.45%
16.85M
-15.98%
15.49M
-25.04%
16.95M
-17.64%
-8.13M
-158.69%
-20.18M
-219.81%
-9.01M
-158.17%
-19.98M
-217.86%
-32.09M
-294.89%
-12.21M
+39.52%
-18.48M
-105.10%
-5.58M
+72.08%
-26.34M
+17.91%
4.55M
+137.31%
-18.73M
-1.33%
2.99M
+153.67%
-2.00M
+92.39%
-1.53M
-133.52%
5.99M
+131.99%
-57.07M
-2006.25%
-4.81M
-139.87%
-3.17M
-107.27%
958.00K
-84.01%
16.48M
+128.88%
12.28M
+355.46%
2.87M
+190.55%
15.75M
+1544.05%
32.11M
+94.82%
10.62M
-13.50%
11.99M
+318.32%
8.78M
-44.26%
10.31M
-67.90%
4.04M
-61.99%
2.74M
-77.18%
-3.77M
-142.99%
-15.08M
-246.29%
-10.59M
-362.20%
-39.00M
-1525.51%
-35.96M
-852.89%
-17.95M
-19.00%
-28.97M
-173.69%
-121.88M
--
Basic EPS
0.16
+6.67%
0.22
+37.50%
0.2
-20.00%
--
--
0.19
+18.75%
0.26
+18.18%
0.29
+45.00%
--
--
0.26
+36.84%
0.33
+26.92%
0.16
-44.83%
--
--
0.21
-19.23%
0.19
-42.42%
0.24
+50.00%
--
--
0.29
+38.10%
0.44
+131.58%
0.47
+95.83%
--
--
0.58
+100.00%
0.74
+68.18%
0.74
+57.45%
--
--
0.5
-13.79%
0.61
-17.57%
0.58
-21.62%
--
--
-0.29
-158.00%
-0.75
-222.95%
-0.31
-153.45%
--
--
-1.2
-313.79%
-0.45
+40.00%
-0.68
-119.35%
--
--
-0.93
+22.50%
0.16
+135.56%
-0.66
+2.94%
--
--
-0.07
+92.47%
-0.05
-131.25%
0.21
+131.82%
--
--
-0.17
-142.86%
-0.1
-100.00%
0.04
-80.95%
--
--
0.43
+352.94%
0.09
+190.00%
0.54
+1250.00%
--
--
0.37
-13.95%
0.41
+355.56%
0.3
-44.44%
--
--
0.14
-62.16%
0.09
-78.05%
-0.13
-143.33%
--
--
-0.37
-364.29%
-1.35
-1600.00%
-1.25
-861.54%
--
--
-1
-170.27%
--
--
Diluted EPS
0.16
+60.00%
0.22
+120.00%
0.2
+25.00%
--
--
0.19
+18.75%
0.25
+13.64%
0.28
+40.00%
--
--
0.25
+31.58%
0.32
+28.00%
0.15
-46.43%
--
--
0.2
-20.00%
0.19
-40.63%
0.24
+60.00%
--
--
0.29
+45.00%
0.43
+126.32%
0.46
+91.67%
--
--
0.57
+96.55%
0.73
+69.77%
0.73
+58.70%
--
--
0.49
-14.04%
0.6
-17.81%
0.58
-20.55%
--
--
-0.29
-159.18%
-0.75
-225.00%
-0.31
-153.45%
--
--
-1.2
-313.79%
-0.45
+40.00%
-0.68
-119.35%
--
--
-0.93
+22.50%
0.16
+135.56%
-0.66
+2.94%
--
--
-0.07
+92.47%
-0.05
-131.25%
0.21
+131.82%
--
--
-0.17
-142.86%
-0.1
-100.00%
0.04
-80.95%
--
--
0.42
+347.06%
0.09
+190.00%
0.53
+1225.00%
--
--
0.36
-14.29%
0.41
+355.56%
0.3
-43.40%
--
--
0.14
-61.11%
0.09
-78.05%
-0.13
-143.33%
--
--
-0.37
-364.29%
-1.35
-1600.00%
-1.25
-861.54%
--
--
-1
-170.27%
--
--

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